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State Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … a long-term financial or capital plan, including a plan for reserves, or require a cash flow analysis. The board has … water operations. As a result, there are no procedures for the accounting records to be maintained for each water …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-auditsHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight … shelters off MTA property. Our audit covered the period of November 1, 2015 to September 30, 2018. Background The … but they also included the client’s name. We question how the outreach team made this referral without leaving …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDo Not Call Enforcement Efforts
… the enforcement and collection provisions of New York’s Do Not Call Law. The audit covers the period January 1, 2014 … Law was amended in 2010 to include automated calls, known as robocalls, and again in 2016 to require telemarketers to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsState Agencies Bulletin No. 617
… Differential ( SED ) earnings to the Additional Pay page for all full-time annual employees in Bargaining Units 01, 31 … Job Data page through the Request Process if no earnings for SED are active (i.e. has no Earn End Date). The SED row … date of the transaction entered on the Job Data page for the following actions: The employee has a Hire, Rehire, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/617-automatic-start-security-enforcement-differential-sed-employeesFacilities Planning Bureau Project Review
… Planning Bureau (Bureau) completes its review of projects in a timely manner and, if not, what the impacts on school … reviewing and approving plans and specifications for all capital construction projects involving these facilities and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… Purpose To determine whether the New York City Police Department (NYPD) and the New York State … a total of 713,264 noise complaints were called in to NYC’s 311 system. According to the World Health Organization …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsEDSS - Procurement Record Help
… Limited Funding, Other. What information am I required to enter to create a new Procurement Record or to … Record is non-approved and I want to resubmit it, how should I enter it in EDSS? If your Procurement Record was … Record not originally submitted through EDSS, where do I find the “Procurement Number” field? You will find the …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpDiNapoli: State Missed Out on Over $180 Million in Medicaid Drug Rebates
… results. “Medicaid provides vital access to healthcare for millions of New Yorkers, which is why we cannot afford to … DOH is supposed to identify claims that are eligible for rebates and provide them to a third party — Magellan … no Medicaid payment had been made, making them ineligible for rebates. For example, on one claim where Medicaid …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-state-missed-out-over-180-million-medicaid-drug-rebatesWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Class education services to children with disabilities who are between the ages of 3 and 5 years. For the purpose of … However, payments for services under these programs are based on fixed fees. Williamsburg also operated … for its services using rates established by SED. The rates are based on the financial information Williamsburg reports …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costOpinion 89-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … establish fund to pay tax certiorari claims) REAL PROPERTY TAXES AND ASSESSMENTS -- Certiorari Proceedings (authority … be required for the payment of judgments or claims arising out of certiorari proceedings "for the tax roll in the year …
https://www.osc.ny.gov/legal-opinions/opinion-89-17State Comptroller DiNapoli Releases Municipal & School Audits
… adequate oversight of non-payroll disbursements. As a result, there is an increased risk that errors or … The board did not establish long-term financial and capital plans or fund balance and reserve policies. Therefore, the board lacks …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Releases Report on Casinos' Impact on Upstate Local Tax Revenues
… have generated local gaming tax revenue, the impacts vary for the communities that receive such revenues. It’s my hope … casinos. They are not a sure bet.” DiNapoli’s 2020 report on gaming revenues showed that all four current casinos — del … — had fallen well short of the projected gross revenues on which local taxes are levied. Three years later, these …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-releases-report-casinos-impact-upstate-local-tax-revenuesXII.5.D Selecting the Appropriate Location – XII. Expenditures
… Instead, they must review and pick an appropriate Location for each transaction, as the default may not be appropriate for a particular transaction. Bulkload agencies should not … See Chapter X, Section 4.D – Location of this Guide for additional information about location. Process and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Comptroller DiNapoli Releases Audits
… Custodial Service Contract Procurement and Oversight (2020-N-8) A not-for-profit corporation affiliated with DOE – … to children with disabilities who are between 3 and 4 years of age. For the fiscal year ended June 30, 2015, … (Follow-Up) (2021-F-26) An audit issued in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsIX.12.O Refunds – IX. Federal Grants
… Transaction Threshold Interest will be calculated on the federal percentage of all refund transactions executed by the state where such amounts are $50,000 (gross value) or more. The federal share of refunds is identified … transfer occur less than semimonthly. State agencies that do not remit refunds to the federal funds appropriation on a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsState Comptroller DiNapoli Releases Municipal Audits
… not have adequate controls in place to ensure that company funds were safeguarded. The company’s bylaws were … or audit committee when collecting and depositing funds, recording cash receipts and disbursements, and paying … the treasurer misappropriated more than $20,000 of company funds. The company secretary also inappropriately used a …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-auditsPayroll Improvement Project Bulletin No. PIP-009
… be used to measure readiness; and the resources available for assisting agency staff with testing. Affected Employees … PayServ users will be granted access to a test environment for PayServ v 9.2. Agency users will be able to test … Schedule provides details on the dates and activities for testing. This schedule provides an outline of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-trainingNYC Surplus Projected to Reach $550 Million in FY 2020
… New York City now projects a surplus of $550 million in fiscal year 2020, reflecting stronger-than-expected … DiNapoli said. “The risk of a recession has eased in the near term, but the city should continue to increase … jobs in 2019, similar to last year. The city added a total 820,400 jobs between 2009 and 2018, and the October …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020State Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Medicaid Program: Overpayments for Therapy Services and Prescription Drugs Covered by … identified $20.1 million in Medicaid payments made by DOH for therapy services and drugs that should have been paid for by Medicare. Department of Health: Improper Medicaid …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Burnt Hills – Ballston Lake Youth Recreation Commission , … Department and the Village of Port Chester . "In today's fiscal climate, budget transparency and accountability for …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-municipal-audits-0